MIDDLESEX COUNTY CAMP FOUNDATION INC

EIN: 061433226 501(c)(3) Recreation & Sports

CROMWELL, CT

Total Revenue
$832,985
Total Expenses
$20,705
Total Assets
$1,054,039
Net Assets
$1,054,039
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CT
Principal Officer
ANDREW BECKER
Phone
8606323500
Tax Period
2021-01-01 to 2021-12-31

MIDDLESEX COUNTY CAMP FOUNDATION INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $833K in total revenue in fiscal year 2021. Revenue surged 3070% from the prior year, signaling strong growth momentum. The organization ran a surplus of $812K, a strong 98% operating margin.

Mission

OUR MISSION IS TO ENCOURAGE GROUP LIVING IN A NATURAL SETTING WHICH FOCUSES ON THE INDIVIDUAL'S SOCIAL, SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT AND TO ASSIST OTHER ORGANIZATIONS WHOSE ACTIVITIES CARRY OUT SUCH PURPOSE. WE HAVE DONE SO BY OPERATING A YOUTH SUMMER CAMP OPEN TO ALL YOUTH WITHOUT REGARD TO RACE, SEX, COLOR OR RELIGION.

Program Service Accomplishments

Program 1
Expenses: $9,351

TO PROVIDE CAMP PARTICIPANTS THE FULL OPPORTUNITIES OF NATURE THROUGH EDUCATION AND RECREATIONAL ACTIVITIES, CAMP PROGRAMS AND RELATED EXPENSES. THE CAMP WAS NOT OPEN IN 2021, 2020 OR 2019.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $831,235
Other Revenue $1,750
TOTAL REVENUE $832,985

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,351
Other Expenses $18,705
TOTAL EXPENSES $20,705

Year-over-Year Comparison

2021 2020 Change
Revenue $832,985 $26,276 +30.7%
Expenses $20,705 $35,752 -0.4%
Net Income $812,280 $-9,476 -86.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW BECKER PRESIDENT 0.50
Officer
$0 $0 $0
WAYNE GLAUDE VICE PRESIDE 0.50
Officer
$0 $0 $0
ANTHONY LAROSA SECRETARY 0.50
Officer
$0 $0 $0
DAWN ANDREWS TREASURER 0.50
Officer
$0 $0 $0
SHIRLEY HAYWARD EXECUTIVE DI 0.50
Director
$0 $0 $0
MICHAEL MEYER EXECUTIVE DI 0.50
Director
$0 $0 $0
LINDA ZANELLI DIRECTOR 0.50
Director
$0 $0 $0
JOSH MEYER DIRECTOR 0.50
Director
$0 $0 $0
KRISTINA GLAUDE DIRECTOR 0.50
Director
$0 $0 $0
ELAINE HARWOOD DIRECTOR 0.50
Director
$0 $0 $0
CHRIS YOUNG DIRECTOR 0.50
Director
$0 $0 $0
JOHN RESINO DIRECTOR 0.50
Director
$0 $0 $0
KELLY YOUNG DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $832,985 $20,705 $1,054,039 $812,280
2020 $26,276 $35,752 $189,623 $-9,476
2019 $3,121 $36,049 $198,237 $-32,928
2018 $126,152 $149,994 $230,001 $-23,842
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